Bank account deposit
After your order has been processed, you will receive a list of immediately available products. Subsequently, deposit the amount into one of the bank accounts stating as justification the number of the invoice you have received. Your order will be shipped once the deposit is confirmed.
Beneficiary: STEFANIDIS IOANNIS
PIRAEUS: NO.LOG. 5215 079568 133
IBAN: GR21 0172 215000 5215 079568 133
EUROBANK : ACCOUNT NO. 0026 0118 41 0200727087
IBAN: GR61 0260 118 0000 41 0200727087
ALPHA: ACCOUNT NO. 7080 0200 2018 165
IBAN: GR91 0140 7080 7080 0200 2018 165
ETHNIKI: ACCOUNT NO. 2100 1516 703
IBAN: GR24 0110 2100 0000 2100 1516 703
The shipment will be made with a cooperating agency of the company, otherwise, when ordering, note the contact details of the agency of your choice.